Avalon Bathroom and Plumbing Products Limited

AVALON BATHROOM AND PLUMBING PRODUCTS LIMITED - Company Information

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Registered number: 09519434

Abbreviated accounts

For The Year Ended 31 March 2016

Integrity Partnership

Chartered Certified Accountants

1 Plough Road

Wellington

Telford

Shropshire

TF1 1ET

Avalon Bathroom and Plumbing Products Limited

Company No. 09519434

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
CURRENT ASSETS
Stocks		13,207
Debtors		599
Cash at bank and in hand		1,060

		14,866
Creditors: Amounts Falling Due Within One Year		(20,083 )

NET CURRENT ASSETS (LIABILITIES)			(5,217 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,217 )

NET ASSETS			(5,217 )

CAPITAL AND RESERVES
Called up share capital	2		2
Profit and Loss Account			(5,219 )

SHAREHOLDERS' FUNDS			(5,217 )

Avalon Bathroom and Plumbing Products Limited

Company No. 09519434

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Robert Stokes

16th December 2016

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Avalon Bathroom and Plumbing Products Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Going Concern Disclosure

Due to the continuing support of the directors these accounts have been presented on a going concern basis.

1.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	2	2

3. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 31 March 2015	Amounts advanced	Amounts repaid	As at 31 March 2016
	£	£	£	£
Mr Robert Owen	-	1,580	-	1,580

The above loan is unsecured, interest free and repayable on demand.

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